PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | SHAWN CAMP ART |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 19052810625 | 05/30/2019 | Paid | $500.00 | |
GAX 5500 19011504852 | 01/30/2019 | Paid | $500.00 | |
PRM 5500 18112805201 | Artists | 11/29/2018 | Paid | $687.50 |
PRM 5500 18091331116 | Artists | 09/14/2018 | Paid | $2,062.50 |
GAX 5500 18060411205 | 06/06/2018 | Paid | $500.00 | |
GAX 5500 18050309805 | 05/10/2018 | Paid | $500.00 |